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老師資產(chǎn)負(fù)債表中未分配利潤(rùn)期初余額是60萬(wàn),本期負(fù)15萬(wàn),利潤(rùn)表中期初余額13萬(wàn),凈利潤(rùn)是負(fù)70萬(wàn)。怎么解讀表中的數(shù)據(jù),感覺(jué)賬套生成的數(shù)據(jù)有誤
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您好,負(fù)債表的 期末未分配利潤(rùn) =期初未分配利潤(rùn) +利潤(rùn)表的本年累計(jì)凈利潤(rùn)
這個(gè)數(shù)據(jù)是不對(duì)了,負(fù)債表也不平吧,
負(fù)債表的 期末未分配利潤(rùn) =60-70=-10
2024 01/14 11:20
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2024 01/14 11:26
老師,怎么查詢(xún)這些數(shù)據(jù)錯(cuò)在哪里呀
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2024 01/14 11:27
您好,導(dǎo)出科目余額表,對(duì)照各科目金額和負(fù)債表的差異,有差異就是表填得不對(duì)
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